|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SAGAM
|
JK-06-015-031-00245102/121
(NARU PORA WATNARD Upper)
|
1406015031NRG23021220220189259
|
02/12/2022
|
IRSHAD AHAMAD TANTREY
|
1406015031WL035012
|
IRSHAD AHAMAD TANTREY
|
00200
|
JAKA0KOOKER
|
2270
|
2270
|
Processed
|
11/12/2022
|
|
N12220014A15F
|
|
IRSHAD AHAMAD TANTREY
|
()
|
|
2
|
SAGAM
|
JK-06-015-031-00245102/188
(NARU PORA WATNARD Upper)
|
1406015031NRG23021220220189260
|
02/12/2022
|
NASREENA
|
1406015031WL035013
|
NASREENA
|
00200
|
JAKA0KOOKER
|
2270
|
2270
|
Processed
|
11/12/2022
|
|
N12220014A160
|
|
NASREENA
|
()
|
|
3
|
SAGAM
|
JK-06-015-031-00245102/8
(NARU PORA WATNARD Upper)
|
1406015031NRG23021220220189241
|
02/12/2022
|
Bashir Ahmad
|
1406015031WL035008
|
Bashir Ahmad
|
00200
|
JAKA0KOOKER
|
2270
|
2270
|
Processed
|
11/12/2022
|
|
N12220014A15E
|
|
Bashir Ahmad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6810
|
6810
|
|
|
|
|
|
|
|